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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SARL L ASIE MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | SARL L'ASIE MOULINS |
| Siren | 832696157 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 510 |
| Management number | 2017B00383 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 829.00 | 1 220.00 | 1 609.00 | 2 829.00 |
044 Total Fixed Assets | 2 829.00 | 1 220.00 | 1 609.00 | 2 829.00 |
060 Merchandise inventory | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
096 Total Current Assets + Prepaid Expenses | 10 498.00 | 10 498.00 | 10 498.00 | |
110 Total Assets | 13 328.00 | 1 220.00 | 12 107.00 | 13 328.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -22 708.00 | |||
136 Profit for the Year | -9 290.00 | |||
142 Total Equity - Total I | -30 399.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 850.00 | |||
172 Other debts | 39 752.00 | |||
176 Total debts | 42 506.00 | |||
180 Liabilities Total | 12 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 201.00 | 37 201.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 37 254.00 | 37 254.00 | ||
234 Purchases of goods (including customs duties) | 18 383.00 | 18 383.00 | ||
236 Inventory change (goods) | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 20 392.00 | 20 392.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 8 651.00 | 8 651.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 068.00 | 51 068.00 | ||
270 Operating profit | -13 814.00 | -13 814.00 | ||
290 Exceptional income | 4 524.00 | 4 524.00 | ||
310 Profit or loss | -9 290.00 | -9 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 829.00 | 2 829.00 | ||
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